Expenditure Details
| Amount | $948.10 |
| Date | 02/21/2017 |
| Committee | Lang (Andrew) for Senate 17 |
| Payee | Chase Printing Company Inc |
Additional Information
| Unique Expenditure ID | 22376 |
| Cover Type | |
| Description | Printing and Photocopying: Brochures |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55101 |
| Expenditure Category | Campaign Expenditure |